Civic Intelligence

Ashland in Motion Inc.

990EZ • Fiscal year 2014 • EIN 61-1148384

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

PO Box 830Ashland, KY 41105-0830

(060) 632-5769

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.13x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

60th percentile

7.7%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

85th percentile

56%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

-1.0%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$10,807

Up $3,860 (+56%) from 2013

Net Assets

$9,453

No earlier filing loaded for comparison.

Liabilities

Up

$1,354

Up $84 (+6.6%) from 2013

Revenue

Down

$48,740

Down $490 (-1.0%) from 2013

Expenses

Down

$44,964

Down $2,704 (-5.7%) from 2013

Net Income

Up

$3,776

Up $2,214 (+142%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0-$20KAssets 2010: $4,524Liabilities 2010: $7,256Net Assets 2010: -$2,7322010Assets 2011: $3,344Liabilities 2011: $2,730Net Assets 2011: $6142011Assets 2012: $5,354Liabilities 2012: $1,239Net Assets 2012: $4,1152012Assets 2013: $6,947Liabilities 2013: $1,2702013Assets 2014: $10,807Liabilities 2014: $1,354Net Assets 2014: $9,4532014Assets 2015: $32,661Liabilities 2015: $1,141Net Assets 2015: $31,5202015Assets 2016: $60,617Liabilities 2016: $1,164Net Assets 2016: $59,4532016Assets 2017: $55,355Liabilities 2017: $1,333Net Assets 2017: $54,0222017Assets 2018: $59,724Liabilities 2018: $1,173Net Assets 2018: $58,5512018Assets 2019: $24,750Liabilities 2019: $1,343Net Assets 2019: $23,4072019Assets 2020: $40,555Liabilities 2020: $265Net Assets 2020: $40,2902020Assets 2021: $61,963Liabilities 2021: $1,300Net Assets 2021: $60,6632021Assets 2022: $58,458Liabilities 2022: $1,448Net Assets 2022: $57,0102022Assets 2023: $51,087Liabilities 2023: $180Net Assets 2023: $50,9072023Assets 2024: $11,678Liabilities 2024: $0Net Assets 2024: $11,6782024

Highlighted filing

2014

Assets$10,807
Liabilities$1,354
Net Assets$9,453

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $87,541Expenses 2010: $93,812Net Income 2010: -$6,2712010Revenue 2011: $49,316Expenses 2011: $45,970Net Income 2011: $3,3462011Revenue 2012: $52,718Expenses 2012: $49,217Net Income 2012: $3,5012012Revenue 2013: $49,230Expenses 2013: $47,668Net Income 2013: $1,5622013Revenue 2014: $48,740Expenses 2014: $44,964Net Income 2014: $3,7762014Revenue 2015: $89,253Expenses 2015: $67,788Net Income 2015: $21,4652015Revenue 2016: $106,922Expenses 2016: $79,039Net Income 2016: $27,8832016Revenue 2017: $103,994Expenses 2017: $109,313Net Income 2017: -$5,3192017Revenue 2018: $227,221Expenses 2018: $222,693Net Income 2018: $4,5282018Revenue 2019: $83,919Expenses 2019: $118,862Net Income 2019: -$34,9432019Revenue 2020: $45,013Expenses 2020: $27,984Net Income 2020: $17,0292020Revenue 2021: $104,582Expenses 2021: $84,200Net Income 2021: $20,3822021Revenue 2022: $98,362Expenses 2022: $102,016Net Income 2022: -$3,6542022Revenue 2023: $41,537Expenses 2023: $47,653Net Income 2023: -$6,1162023Revenue 2024: $334Expenses 2024: $39,564Net Income 2024: -$39,2302024

Highlighted filing

2014

Revenue$48,740
Expenses$44,964
Net Income$3,776
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$48,740
Mission and Program Overview

Mission

Promote the historic preservation, protection, and use of ashland's downtown area.

Program Services

DescriptionGrantsExpenses
PROMOTE THE HISTORIC PRESERVATION, PROTECTION, AND USE OF ASHLAND'S DOWNTOWN AREA.-$44,964
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILLIP LAYNEBoard Member-$0--
DANNY CRAIGDirector-$0--
CHARLES R HOLBROOK IIISecretary-$0--
KERRY TAGUEPresident-$0--
CLARK BATTENTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Ashland in Motion Inc
EIN
61-1148384
Phone
0606325769
Address
PO BOX 830, ASHLAND, KY 41105-0830

Signing Officer

Name
Danny Craig
Title
Director
Phone
0606325769
Signed
2015-05-07

Preparer

Firm
Kelley Galloway Smith Goolsby Psc
Address
1200 CORPORATE COURT PO BOX 990, ASHLAND, KY 41105-0990
Preparer
Phillip M Layne CPA
Phone
6063291811
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 262 travel 367 dues & subscriptions 250 insurance 869 program service expenses 4,176 bank charges 104 non-investment depreciation 26 total 6,054

Form 990-ez, Part I, Line 20

Book / tax depreciation difference 1

Form 990-ez, Part II, Line 24

Equipment 13,034 13,036 less accumulated depreciation 12,168 12,193 total 866 843

Form 990-ez, Part II, Line 26

Payroll taxes 1,270 1,354

Form 990-ez, Part III

Promote the historic preservation, protection, and use of ashland's downtown area.

Raw XML Appendix143 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ASHLAND MAIN STREET
IRS990EZ/BooksInCareOfDetail/PhoneNum00060632576
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0WINCHESTER AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ASHLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd041101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06080
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09964
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07730
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03776
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06946
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010807
IRS990EZ/GrossReceiptsAmt048740
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05676
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09453
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05676
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09453
IRS990EZ/OccupancyRentUtltsAndMaintAmt03152
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHILLIP LAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANNY CRAIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES R HOLBROOK III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KERRY TAGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CLARK BATTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0866
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0843
IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt06054
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE HISTORIC PRESERVATION, PROTECTION, AND USE OF ASHLAND'S DOWNTOWN AREA.
IRS990EZ/ProgramServiceRevenueAmt041010
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE THE HISTORIC PRESERVATION, PROTECTION, AND USE OF ASHLAND'S DOWNTOWN AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044964
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035758
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01270
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01354
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044964
IRS990EZ/TotalProgramServiceExpensesAmt044964
IRS990EZ/TotalRevenueAmt048740
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt087521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0220068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt041010
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0220068
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt087521
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0220068
IRS990ScheduleA/TotalSupportAmt0220099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 262 TRAVEL 367 DUES & SUBSCRIPTIONS 250 INSURANCE 869 PROGRAM SERVICE EXPENSES 4,176 BANK CHARGES 104 NON-INVESTMENT DEPRECIATION 26 TOTAL 6,054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 13,034 13,036 LESS ACCUMULATED DEPRECIATION 12,168 12,193 TOTAL 866 843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES 1,270 1,354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROMOTE THE HISTORIC PRESERVATION, PROTECTION, AND USE OF ASHLAND'S DOWNTOWN AREA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANNY CRAIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum00606325769
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASHLAND IN MOTION INC
ReturnHeader/Filer/BusinessNameControlTxt0ASHL
ReturnHeader/Filer/EIN0611148384
ReturnHeader/Filer/PhoneNum00606325769
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 830
ReturnHeader/Filer/USAddress/CityNm0ASHLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd0411050830
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611129886
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLEY GALLOWAY SMITH GOOLSBY PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 CORPORATE COURT PO BOX 990
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0411050990
ReturnHeader/PreparerPersonGrp/PhoneNum06063291811
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP M LAYNE CPA
ReturnHeader/ReturnTs02015-05-12T12:48:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.00$0.40$0.39
2023Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.42$0.48$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.01$0.57$0.98$1.02$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.01$0.61$1.05$0.84$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.40$0.45$0.28$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.01$0.23$0.84$1.19$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.01$0.59$2.27$2.23$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.01$0.54$1.04$1.09$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.01$0.59$1.07$0.79$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.89$0.68$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.09$0.49$0.45$0.04
2013Summary only. Only limited summary data is available for this year.$0.07$0.01$0.49$0.48$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.53$0.49$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.01$0.49$0.46$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.07$0.03$0.88$0.94$0.06